Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2982141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$54,478,198
Up $5,058,795 (+10%) from 2016
Net Assets
Up$41,376,771
Up $3,797,523 (+10%) from 2016
Liabilities
Up$13,101,427
Up $1,261,272 (+11%) from 2016
Revenue
Down$5,151,573
Down $944,599 (-15%) from 2016
Expenses
Up$3,549,617
Up $646,236 (+22%) from 2016
Net Income
Down$1,601,956
Down $1,590,835 (-50%) from 2016
Our purpose is to encourage increased philanthropy that will benefit the charities and communities located in this region, improving the quality of life today and for generations to come, while achieving donors' intentions. The community foundation provides a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,135,895 | $51,784,003 | ▲ $4,648,108 |
| Land, Buildings, and Equipment, Net | $1,385,449 | $1,342,217 | ▼ $43,232 |
| Savings and Temporary Cash Investments | $368,697 | $929,971 | ▲ $561,274 |
| Pledges and Grants Receivable | $28,920 | $60,275 | ▲ $31,355 |
| Accounts Receivable | $9,180 | $6,950 | ▼ $2,230 |
| Prepaid Expenses and Deferred Charges | - | $35 | - |
| Total Assets | $49,419,403 | $54,478,198 | ▲ $5,058,795 |
| Other Assets Total | $491,262 | $354,747 | ▼ $136,515 |
| Liabilities | |||
| Escrow Account Liability | $10,442,677 | $12,365,471 | ▲ $1,922,794 |
| Grants Payable | $1,034,838 | $711,097 | ▼ $323,741 |
| Mortgage Notes Payable Secured by Investment Property | $323,526 | - | - |
| Accounts Payable and Accrued Expenses | $39,114 | $24,859 | ▼ $14,255 |
| Total Liabilities | $11,840,155 | $13,101,427 | ▲ $1,261,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,241,482 | $41,022,024 | ▲ $3,780,542 |
| Permanently Rstr Net Assets | $325,472 | $342,863 | ▲ $17,391 |
| Temporarily Rstr Net Assets | $12,294 | $11,884 | ▼ $410 |
| Total Net Assets Fund Balance | $37,579,248 | $41,376,771 | ▲ $3,797,523 |
| Total Liabilities and Net Assets / Fund Balance | $49,419,403 | $54,478,198 | ▲ $5,058,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,031 | $322,463 | $1,417,493 |
| Other Land Buildings | $151,862 | $139,850 | $291,713 |
| Land | $95,324 | - | $95,324 |
| Equipment | $0 | $31,424 | $31,424 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $37,160,300 | $1,689,600 | ▲ $5,773,600 | $621,900 | $41,022,000 |
| 2016 | $35,561,100 | $2,226,700 | ▲ $2,349,500 | $499,800 | $37,160,300 |
| 2015 | $36,802,700 | $1,364,800 | ▲ $215,200 | $459,800 | $35,561,100 |
| 2014 | $33,717,300 | $4,154,200 | ▲ $2,137,000 | $586,900 | $36,802,700 |
| 2013 | $29,216,400 | $1,154,800 | ▲ $5,559,100 | $470,700 | $33,717,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Holly Morrison | President & CEO | FT | $120,000 | $36,712 | $156,712 |
| Albert Meale | Chief Financial Officer | FT | $75,971 | $31,111 | $107,082 |
| Name | Title |
|---|---|
| Kendra Aucker | Chair |
| John B Parker | Vice-chair |
| Christina Bason | Director |
| Connie Tressler | Director |
| Dr John M Kurelja | Director |
| Dr Robert L Albertson | Director |
| Heather Rowe | Director |
| J Donald Steele Jr | Director |
| Matthew Prosseda | Director |
| Nancy Marr | Director |
| Paul R Eyerly Iv | Director |
| Peggy Fullmer | Director |
| Rhonda Seebold | Director |
| Timothy J Apple | Director |
| Dr James H Brucker | Director Thru March 2017 |
| Joann M Ferentz | Secretary |
| Dr John E Definnis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $54,103 | Market Value |
| Total Noncash Contributions | 3 | $54,103 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,451,480 |
| Other Expenses | $597,755 |
| Salaries, Compensation, and Employee Benefits | $500,382 |
| Total Fundraising Expense | $213,719 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,303,479 | - | - | $2,303,479 |
| Current Officers, Directors, Trustees, and Key Employees | $42,051 | $190,401 | $31,342 | $263,794 |
| Other Salaries and Wages | $51,567 | $26,405 | $85,264 | $163,236 |
| Grants to Domestic Individuals | $148,001 | - | - | $148,001 |
| All Other Expenses | $18,141 | $58,978 | $12,644 | $89,763 |
| Other Employee Benefits | $22,231 | $15,520 | $35,601 | $73,352 |
| Depreciation Depletion | $11,322 | $21,205 | $10,705 | $43,232 |
| Other Expenses | $10,623 | $19,894 | $10,043 | $40,560 |
| Fees for Services Accounting | $5,356 | $10,030 | $5,064 | $20,450 |
| Insurance | $4,557 | $8,535 | $4,309 | $17,401 |
| Office Expenses | $3,695 | $6,921 | $1,894 | $12,510 |
| Occupancy | $2,333 | $4,369 | $2,205 | $8,907 |
| Fees for Services Other | $1,736 | $3,250 | $1,641 | $6,627 |
| Fees for Services Legal | $1,343 | $2,516 | $1,270 | $5,129 |
| Interest | $1,176 | $2,203 | $1,112 | $4,491 |
| Total Functional Expenses | $2,826,494 | $509,404 | $213,719 | $3,549,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,682,623 |
| Expenses per Audited Statements | $3,549,617 |
| Total Expenses per Form 990 | $3,549,617 |
| Expenses Not Reported on Form 990 | $133,006 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Berwick Area United Way | Berwick, PA | 501(c)(3) | Pool Debt Elimination | $517,993 |
| Geisinger Health System | Danville, PA | 501(c)(3) | Miechv Dpw Year 16/17 | $477,428 |
| Geisinger - Columbia Montour Home Health Services | Bloomsburg, PA | 501(c)(3) | Dpw Payment | $120,614 |
| Berwick Area School | Berwick, PA | 501(c)(3) | Board Matching and Scholarships | $80,610 |
| Northwest Area School District | Shickshinny, PA | 501(c)(3) | Stem in the Real World | $71,000 |
| Beyond Violence Inc | Berwick, PA | 501(c)(3) | Breaking the Cycle | $69,150 |
| Christ Memorial Episcopal Church | Danville, PA | 501(c)(3) | Agency Endowment Payout 2017 | $69,100 |
| Mcbride Memorial Library | Berwick, PA | 501(c)(3) | CHILDREN'S LIBRARIAN AND OPERATIONAL SUPPORT | $50,100 |
| Columbia County Volunteers | Mifflinville, PA | 501(c)(3) | Operating Support 2017 | $49,049 |
| The Nicholas Wolff Foundation | Millville, PA | - | Camp Victory Support | $48,325 |
| Union - Snyder Community Action Agency | Selinsgrove, PA | - | Union-synder Work Skills | $41,547 |
| Rocky Boxing Club Association | Berwick, PA | 501(c)(3) | Rescue Our Community Kids | $40,500 |
| Columbia Child Development Program | Bloomsburg, PA | 501(c)(3) | Integrated Positive Behavioral | $40,000 |
| Dental Health Clinic | Berwick, PA | 501(c)(3) | Oral Health Project 2017 | $37,200 |
| Columbia County Commissioners for Columbia County Family Centers | Bloomsburg, PA | 501(c)(3) | Prevention Programs for Youth and Families | $36,500 |
| Northern Columbia Community & Cultural Center | Benton, PA | 501(c)(3) | Agency Endowment Payout 2017 | $27,400 |
| Geisinger Health System Foundation | Danville, PA | 501(c)(3) | Kidney Care Project | $25,800 |
| Berwick Area United Way | Berwick, PA | 501(c)(3) | Board/staff Matching Program | $23,996 |
| Agape | Bloomsburg, PA | 501(c)(3) | LIFE'S CHALLENGES PROGRAM | $20,850 |
| Columbia-montour Council No 504 Boy Scouts of America | Bloomsburg, PA | 501(c)(3) | Assistance to Columbia and Mountour County Scouts in Need | $20,405 |
| The Hope Center of Nescopeck Pa | Nescopeck, PA | - | Bathroom and Kitchen Renovations | $20,000 |
| Geisinger Health System - Psychiatry and Special Clinics | Danville, PA | 501(c)(3) | School Based Outreach | $18,875 |
| Berwick (christmas)boulevard Association | Berwick, PA | 501(c)(3) | Organization Support | $15,500 |
| Bloomsburg University Foundation | Bloomsburg, PA | 501(c)(3) | Great Stem Adventure Camps | $14,970 |
| Central Susquehanna Sight Services | Sunbury, PA | 501(c)(3) | 2017 Preventing Blindness for Children | $14,650 |
| Wesley United Methodist Church | Nescopeck, PA | - | Nescopeck Area Community Cupboard | $14,500 |
| Shikellamy School District | Sunbury, PA | - | High School Audio/visual Equip | $14,217 |
| East Central Emergency Network Montour County | Danville, PA | 501(c)(3) | Montour County Emergency Services Radio Upgrade | $14,000 |
| Danville Area Community Center | Danville, PA | 501(c)(3) | Organization Support | $13,850 |
| Stuart Tank Memorial Association Inc | Berwick, PA | - | Stuart Tank Memorial Project | $12,750 |
| For the Cause | Berwick, PA | 501(c)(3) | Teen Center Youth Programs | $12,680 |
| Berwick Historical Society | Berwick, PA | 501(c)(3) | Agency Endowment Payout 2017 | $11,900 |
| Economics Pennsylvania | Selinsgrove, PA | 501(c)(3) | Agency Endowment Payout 2017 | $11,600 |
| Berwick Borough Police | Berwick, PA | 501(c)(3) | Police Bike Patrol Program | $11,250 |
| United Way of Columbia and Montour County | Bloomsburg, PA | - | Support for Columbia County | $10,500 |
| Benton Area School District | Benton, PA | 501(c)(3) | Tiger Paws Program | $10,479 |
| The Salvation Army Berwick | Berwick, PA | - | Board/staff Matching Program / Heart Smart Program | $10,397 |
| Family Health Council of Central Pa Inc | Camp Hill, PA | 501(c)(3) | Summer Food Service Program | $10,000 |
| Borough of Berwick | Berwick, PA | 501(c)(3) | 2017 Summer Concert Series | $9,500 |
| Bloomsburg Theatre Ensemble | Bloomsburg, PA | 501(c)(3) | Organization Support | $9,200 |
| Setebaid Services Inc | Winfield, PA | - | The Hdyc and Camp Setebaid Camperships 2017 | $8,400 |
| Benton Council of Churches | Stillwater, PA | 501(c)(3) | Supplemental Fuel Assistance | $8,285 |
| Warrior Run School District | Turbotville, PA | - | Elementary Stem Program | $7,630 |
| Columbia-montour Family Health Inc | Bloomsburg, PA | 501(c)(3) | Organization Support | $7,333 |
| North Berwick Athletic Association | Berwick, PA | 501(c)(3) | Board/staff Match - A. Steward | $6,983 |
| Montour County Historical Society | Danville, PA | 501(c)(3) | Boyd House Project | $5,700 |
| Berwick Area Band Boosters | Berwick, PA | 501(c)(3) | Purchase of New Stove | $5,640 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,137 |
| Fundraising Gross Income | $15,852 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Happenings | $49,892 | $12,408 | $1,541 | $10,867 |
| Vip Golf Tournament | $10,242 | $3,444 | $787 | $2,657 |
| Total Events | $60,134 | $15,852 | $33,137 | $-17,285 |
“Form 990 is reviewed by the board of directors prior to signing and submission.”
“Cscf has a written conflict of interest policy. A copy of the policy is included in a notebook of information given to new directors when they come on the board. In addition, each officer, director, and employee is given a conflict of interest questionnaire to fill out and sign at the annual meeting every january.”
“All board members serve as volunteers. The process for determining compensation for management is a comparative analysis of national and regional salaries within the field. The ceo's compensation is set annually by the governance committee. Individual staff compensation is determined by the ceo in accordance with an annual budget approved by the finance committee and the full board of directors.”
“Cscf indicates on its website that form 1023 and form 990 documents are available upon request and has a file with all applicable irs public inspection documents.”
“Financial statements are reprinted in cscf's annual report, which is widely distributed, and are made available on the foundation's website. All other required public inspection documents are available upon request free of charge.”
“Gain on cancellation of grants 55,118.”
“The foundation's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. All audit proposals are reviewed by the board and one is selected based on the needs of the organization. This process has not changed from the previous year.”
“The foundation holds funds on behalf of other organizations. In accordance with accounting principles generally accepted in the united states of america, the foundation is reporting the funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the agreements established with each organization.”
“The foundation's endowment funds provide a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.”
“Medical assistance paid directly to grantee 99,869. Fundraising expenses 33,137. Gain on cancellation of grants 55,118.”
“Medical assistance paid directly to grantee 99,869. Fundraising expenses 33,137.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 730115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707523930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 WEST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44282 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2451480 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3633038 |
| IRS990/CYOtherExpensesAmt | 0 | 597755 |
| IRS990/CYOtherRevenueAmt | 0 | 2301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1601956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500382 |
| IRS990/CYTotalExpensesAmt | 0 | 3549617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5151573 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10705 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43232 |
| IRS990/Desc | 0 | THE CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION (CSCF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CSCF HAS 254 FUNDS, INCLUDING UNRESTRICTED, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. IN 2017, THE FOUNDATION CONTINUED TO DEVELOP UNRESTRICTED FUNDS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10442677 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12365471 |
| IRS990/ExpenseAmt | 0 | 2826494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5064 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5129 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1641 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDRA AUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN B PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN M FERENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN E DEFINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT L ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY J APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA BASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JAMES H BRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL R EYERLY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOHN M KURELJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW PROSSEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA SEEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J DONALD STEELE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | M HOLLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALBERT MEALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 75971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THRU MARCH 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15852 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2934501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 592324 |
| IRS990/GrantAmt | 0 | 2451480 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1034838 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 711097 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2303479 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2303479 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21213564 |
| IRS990/GrossReceiptsAmt | 0 | 23463773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17401 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/InterestGrp/TotalAmt | 0 | 4491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47135895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51784003 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1342217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835954 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18279063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 323526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37579248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41376771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2934501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2934501 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2140449 |
| IRS990/NoncashContributionsAmt | 0 | 54103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 491262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55118 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73352 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON BENEFICIAL INT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN VALUE OF CHA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17391 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2605 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -410 |
| IRS990/OtherRevenueTotalAmt | 0 | 19586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163236 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 325472 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 342863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60275 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1868334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1902352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4094528 |
| IRS990/PYOtherExpensesAmt | 0 | 533760 |
| IRS990/PYOtherRevenueAmt | 0 | -18953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3192791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467269 |
| IRS990/PYTotalExpensesAmt | 0 | 2903381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6096172 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1601956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.